eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Armar
Type Of Transaction
Expenditures
Activity Code
10744338
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
19,308
Particulars
bachchu ke ghar se bhondai ke ghar tak mitti bharai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044884848
Cheque No :
180177
Cheque Date :
23/07/2018
19,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:00 AM.
×